Atul (500027) Q2 24/25 earnings summary

Executive summary

• Consolidated total income for Q2 FY25 was ₹1,424.35 cr, up from ₹1,193.71 cr in Q2 FY24, with six-month income at ₹2,759.44 cr, up from ₹2,375.73 cr year-over-year.

• Net profit after tax for Q2 FY25 was ₹139.53 cr, compared to ₹91.23 cr in Q2 FY24; six-month net profit was ₹251.60 cr, up from ₹193.28 cr year-over-year.

• Total comprehensive income for Q2 FY25 reached ₹319.14 cr, up from ₹112.60 cr in Q2 FY24; six-month figure was ₹555.94 cr, up from ₹303.05 cr year-over-year.

Financial highlights

• Standalone revenue from operations for Q2 FY25 was ₹1,278.68 cr, up from ₹1,109.77 cr in Q2 FY24; six-month revenue was ₹2,486.19 cr, up from ₹2,140.01 cr year-over-year.

• Standalone net profit after tax for Q2 FY25 was ₹128.75 cr, up from ₹103.33 cr in Q2 FY24; six-month net profit was ₹237.93 cr, up from ₹199.91 cr year-over-year.

• Consolidated EBITDA margin improved, with consolidated profit before tax for Q2 FY25 at ₹190.97 cr, up from ₹123.70 cr in Q2 FY24.

• Basic and diluted EPS (consolidated) for Q2 FY25 was ₹46.47, up from ₹30.60 in Q2 FY24; six-month EPS was ₹84.47, up from ₹65.62 year-over-year.

Outlook and guidance

• Board and management reaffirmed compliance with Ind AS and regulatory standards, with no modifications in auditor review reports.